BYBON Group Company Limited (SHE:300736)
China
· Delayed Price · Currency is CNY 9.63
-0.18 (-1.83%)
May 22, 2025, 2:45 PM CST
BYBON Group Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 444.32 | 475.65 | 681.54 | 292.64 | 312.04 | 475.14 | Upgrade
|
| Other Revenue | - | - | - | - | - | 13.78 | Upgrade
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| Revenue | 444.32 | 475.65 | 681.54 | 292.64 | 312.04 | 488.92 | Upgrade
|
| Revenue Growth (YoY) | -35.03% | -30.21% | 132.89% | -6.22% | -36.18% | 38.35% | Upgrade
|
| Cost of Revenue | 415.66 | 444.85 | 627.75 | 255.65 | 246.96 | 446.59 | Upgrade
|
| Gross Profit | 28.67 | 30.79 | 53.79 | 37 | 65.09 | 42.33 | Upgrade
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| Selling, General & Admin | 37.01 | 43.1 | 63.68 | 61.1 | 59.13 | 90.66 | Upgrade
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| Research & Development | 7.12 | 6.9 | 11.41 | 5.5 | 6.29 | 7.03 | Upgrade
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| Other Operating Expenses | 0.43 | 0.51 | 1.04 | 0.86 | 0.75 | 1.05 | Upgrade
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| Operating Expenses | 44.58 | 50.5 | 76.12 | 67.34 | 65.92 | 101.93 | Upgrade
|
| Operating Income | -15.91 | -19.7 | -22.34 | -30.35 | -0.84 | -59.6 | Upgrade
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| Interest Expense | -0.2 | -0.23 | -0.38 | -2.21 | -1.69 | -0.02 | Upgrade
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| Interest & Investment Income | 1.46 | 1.97 | 0.57 | 0.69 | 10.6 | 1.57 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | 0.01 | -0.03 | 0.04 | -0.04 | Upgrade
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| Other Non Operating Income (Expenses) | -0.59 | -1.57 | -2.78 | 0.73 | -1.7 | -1.59 | Upgrade
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| EBT Excluding Unusual Items | -15.23 | -19.52 | -24.92 | -31.16 | 6.4 | -59.68 | Upgrade
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| Impairment of Goodwill | - | - | -4.24 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.1 | 1.55 | -2.04 | -7.29 | -0.62 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.63 | 0.54 | -0.19 | - | -0.02 | -0.74 | Upgrade
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| Asset Writedown | -0.06 | -0.08 | -0.66 | -2.75 | - | -5.83 | Upgrade
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| Legal Settlements | - | - | - | - | - | -1.96 | Upgrade
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| Other Unusual Items | 2 | 2 | 0.51 | 1.97 | -0.2 | -16.59 | Upgrade
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| Pretax Income | -12.56 | -15.51 | -31.53 | -39.23 | 5.56 | -84.8 | Upgrade
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| Income Tax Expense | 0.59 | -0.04 | -2.96 | -6.68 | -0.95 | 2.7 | Upgrade
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| Earnings From Continuing Operations | -13.15 | -15.48 | -28.57 | -32.55 | 6.51 | -87.5 | Upgrade
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| Minority Interest in Earnings | -0 | -0 | - | - | - | - | Upgrade
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| Net Income | -13.15 | -15.48 | -28.57 | -32.55 | 6.51 | -87.5 | Upgrade
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| Net Income to Common | -13.15 | -15.48 | -28.57 | -32.55 | 6.51 | -87.5 | Upgrade
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| Shares Outstanding (Basic) | 130 | 129 | 124 | 125 | 130 | 131 | Upgrade
|
| Shares Outstanding (Diluted) | 130 | 129 | 124 | 125 | 130 | 131 | Upgrade
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| Shares Change (YoY) | 4.75% | 3.84% | -0.78% | -3.82% | -0.33% | 0.51% | Upgrade
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| EPS (Basic) | -0.10 | -0.12 | -0.23 | -0.26 | 0.05 | -0.67 | Upgrade
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| EPS (Diluted) | -0.10 | -0.12 | -0.23 | -0.26 | 0.05 | -0.67 | Upgrade
|
| Free Cash Flow | -29.18 | -7.38 | 15.8 | -3.52 | 42.15 | -102.84 | Upgrade
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| Free Cash Flow Per Share | -0.23 | -0.06 | 0.13 | -0.03 | 0.32 | -0.79 | Upgrade
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| Gross Margin | 6.45% | 6.47% | 7.89% | 12.64% | 20.86% | 8.66% | Upgrade
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| Operating Margin | -3.58% | -4.14% | -3.28% | -10.37% | -0.27% | -12.19% | Upgrade
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| Profit Margin | -2.96% | -3.25% | -4.19% | -11.12% | 2.09% | -17.90% | Upgrade
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| Free Cash Flow Margin | -6.57% | -1.55% | 2.32% | -1.20% | 13.51% | -21.04% | Upgrade
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| EBITDA | -14.57 | -18.13 | -19.83 | -26.75 | 3.86 | -50.55 | Upgrade
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| EBITDA Margin | -3.28% | -3.81% | -2.91% | -9.14% | 1.24% | -10.34% | Upgrade
|
| D&A For EBITDA | 1.33 | 1.57 | 2.51 | 3.6 | 4.7 | 9.05 | Upgrade
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| EBIT | -15.91 | -19.7 | -22.34 | -30.35 | -0.84 | -59.6 | Upgrade
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| EBIT Margin | -3.58% | -4.14% | -3.28% | -10.37% | -0.27% | -12.19% | Upgrade
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| Revenue as Reported | 444.32 | 475.65 | 681.54 | 292.64 | 312.04 | 488.92 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.